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Pay Invoice

Receipt

Invoice

aa7e04c7

Due

April 23, 2024

Due

April 23, 2024

Paid

April 23, 2024

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Stella's 18th Birthday Party

Carmen Chartrand

carmenchartrand@yahoo.com

Hi Carmen, Thank you so much for giving us the opportunity to work with you on Stella's 18th Birthday Party! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Ellie
Hi Carmen, Thank you so much for giving us the opportunity to work with you on Stella's 18th Birthday Party! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Ellie

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

3340 Chatham Rd NW

Atlanta, GA 30305

Event times:

Setup:

Thursday May 16, 2024 at 3:00 pm

Clean up:

none

Deliverables:

Description: Foil inflatable number 18 to go on the top of the garland Quantity: 1 Color: Rose gold Description: 12x3ft organic garland to go on front entrance pillar Quantity: 1 Color: Light pink, hot pink and white

Project total:
847.78
Discount: $
0.00

How did Ellie do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

847.78

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

847.78

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

By completing this invoice you agree all project details are correct.

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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